Civic Intelligence

Wakulla County Coalition for Youth Inc.

990EZ • Fiscal year 2015 • EIN 26-0412122

Nov 01, 2014 to Oct 31, 2015 • Filed on Jun 08, 2016

Organization ProfileN/A
PO Box 1688Crawfordville, FL 32327

(850) 745-6042

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$2,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

233%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,384

Up $25,762 (+101%) from 2014

Net Assets

Up

$51,384

Up $25,762 (+101%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$189,707

Up $132,814 (+233%) from 2014

Expenses

Up

$163,690

Up $107,144 (+189%) from 2014

Net Income

Up

$26,017

Up $25,670 (+7398%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $24,035Net Assets 2012: $24,0352012Assets 2013: $8,832Net Assets 2013: $8,8322013Assets 2014: $25,622Net Assets 2014: $25,6222014Assets 2015: $51,384Net Assets 2015: $51,3842015Assets 2016: $25,190Net Assets 2016: $25,1902016Assets 2017: $13,836Liabilities 2017: $43Net Assets 2017: $13,7932017Assets 2018: $9,160Net Assets 2018: $9,1602018

Highlighted filing

2015

Assets$51,384
Liabilities-
Net Assets$51,384
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $61,937Expenses 2012: $40,743Net Income 2012: $21,1942012Revenue 2013: $28,634Expenses 2013: $43,837Net Income 2013: -$15,2032013Revenue 2014: $56,893Expenses 2014: $56,546Net Income 2014: $3472014Revenue 2015: $189,707Expenses 2015: $163,690Net Income 2015: $26,0172015Revenue 2016: $139,416Expenses 2016: $165,610Net Income 2016: -$26,1942016Revenue 2017: $110,338Expenses 2017: $121,455Net Income 2017: -$11,1172017Revenue 2018: $74,046Expenses 2018: $77,652Net Income 2018: -$3,6062018

Highlighted filing

2015

Revenue$189,707
Expenses$163,690
Net Income$26,017
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jun 8, 2016
Return Version
2014v6.0
Gross Receipts
$189,707
Mission and Program Overview

Mission

Assist individuals in need and offer youth services; provide education regarding drug abuse and alcohol prevention.

Program Services

DescriptionGrantsExpenses
OPERATION SANTA - COMMUNITY WIDE PROGRAM TO PROVIDE FOOD AND CLOTHING TO MORE THAN 300 FAMILIES IN NEED DURING THE WINTER HOLIDAY SEASON.$17,559$17,559
YOUTH OUTREACH ACTIVITIES TO PROMOTE POSITIVE SOCIAL DEVELOPMENT AND GOOD CHOICES. ACTIVITIES INCLUDE INTERACTIVE MUSIC AND AFTERSCHOOL ACTIVITIES.-$16,077
EMPTY BOWLS PROGRAM - COMMUNITY OUTREACH TO BRING AWARENESS TO HUNGER IN WAKULLA COUNTY. APPRECIATION ACTIVITY$3,554$3,554
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL FINETreasurerPT$2,000-$2,000
CHUCK ROBINSONPresidentPT$0--
TONYA HOBBYVice PresPT$0--
KONNI WELLSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Wakulla County Coalition for Youth
EIN
26-0412122
Phone
8507456042
Address
PO BOX 1688, CRAWFORDVILLE, FL 32327

Signing Officer

Name
Chuck Robinson
Title
President
Phone
8507456042
Signed
2016-06-08

Preparer

Firm
Traci B Cash CPA LLC
Address
2813 CRAWFORDVILLE HWY, CRAWFORDVILLE, FL 32327
Preparer
Traci B Cash
Phone
8509267600
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation - youth programs religious new generation minstry none 100.”

Form 990EZ, Part I, Line 16

“Program services - youth education 37190.”

Form 990EZ, Part II, Line 24

“Due from ounce of prevention grant 7759.”

Form 990EZ, Part II, Line 26

“Adjust prior year fund balance 255.”

Raw XML Appendix148 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAM PILKINTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08507456042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1688
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRAWFORDVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032327
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0189707
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026017
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06697
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051384
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0189707
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051384
IRS990EZ/OccupancyRentUtltsAndMaintAmt023554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHUCK ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONYA HOBBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KONNI WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAIL FINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09109
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07759
IRS990EZ/OtherExpensesTotalAmt037190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST INDIVIDUALS IN NEED AND OFFER YOUTH SERVICES; PROVIDE EDUCATION REGARDING DRUG ABUSE AND ALCOHOL PREVENTION.
IRS990EZ/PrintingPublicationsPostageAmt0826
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH OUTREACH ACTIVITIES TO PROMOTE POSITIVE SOCIAL DEVELOPMENT AND GOOD CHOICES. ACTIVITIES INCLUDE INTERACTIVE MUSIC AND AFTERSCHOOL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATION SANTA - COMMUNITY WIDE PROGRAM TO PROVIDE FOOD AND CLOTHING TO MORE THAN 300 FAMILIES IN NEED DURING THE WINTER HOLIDAY SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EMPTY BOWLS PROGRAM - COMMUNITY OUTREACH TO BRING AWARENESS TO HUNGER IN WAKULLA COUNTY. APPRECIATION ACTIVITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017559
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13554
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016077
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117559
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095323
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0255
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163690
IRS990EZ/TotalProgramServiceExpensesAmt037190
IRS990EZ/TotalRevenueAmt0189707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0337171
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337171
IRS990ScheduleA/TotalSupportAmt0337171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION - YOUTH PROGRAMS RELIGIOUS NEW GENERATION MINSTRY NONE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICES - YOUTH EDUCATION 37190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE FROM OUNCE OF PREVENTION GRANT 7759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUST PRIOR YEAR FUND BALANCE 255.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08507456042
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAKULLA COUNTY COALITION FOR YOUTH
ReturnHeader/Filer/BusinessNameControlTxt0WAKU
ReturnHeader/Filer/EIN0260412122
ReturnHeader/Filer/PhoneNum08507456042
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1688
ReturnHeader/Filer/USAddress/CityNm0CRAWFORDVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRACI B CASH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02813 CRAWFORDVILLE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRAWFORDVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032327
ReturnHeader/PreparerPersonGrp/PhoneNum08509267600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACI B CASH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-13T07:48:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,384
Liabilities
-
Net assets
$51,384
Revenue
$189,707
Expenses
$163,690
Net income
$26,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.74$0.78$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.10$1.21$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.39$1.66$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.90$1.64$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.57$0.57$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.29$0.44$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.62$0.41$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits